CompanyPayment recipientSupplier

PEVEX D.D.

OIB 73660371074 ·also named in sources as PEVEX d.d. · PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. · more names: 14

4,180 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-11-21	OŠ Banova Jaruga	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Banova Jaruga Payment date 2024-11-21 Amount as printed 211.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.34 €	Kutina
Paid: 2026-04-21	OŠ ZVONIMIRA FRANKA, KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-04-21 Amount as printed 211.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.33 €	Kutina
Paid: 2025-04-17	OŠ Stjepana Kefelje Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-04-17 Amount as printed 210.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.70 €	Kutina
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	210.53 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-20	OŠ VELI VRH PULA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description fd481pevex mater za čiš ćenje -OŠ Veli Vrh Pula-z-4296 Invoice number 2137/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-37550 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2146 Uredski materijal i ostali materijalni rashodi Budget user OŠ VELI VRH PULA Payment date 2026-07-20 Amount as printed 210.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.11 €	Pula - Pola
06/2025	07625-Državna geodetska uprava	Uredska oprema i namještaj Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664014-IZGRADNJA I OPREMANJE POSLOVNIH PROSTORA UPRAVE I OBJEKATA GEODETSKE INFRASTRUKTURE Expense code 4221 Expense type Uredska oprema i namještaj	209.91 €	Ministarstvo financija — Državna riznica
Paid: 12/2024	GRAD OPATIJA	PEVEX d.o.o. Zagreb Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient PEVEX d.o.o. Zagreb Recipient type company Recipient OIB (as published) 73660371074 Description Uredska oprema i namještaj Recipient seat Bjelovar Economic classification 4221 Activity K306049 Functional classification 0111 Payment month 2024-12 Amount as printed 209,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	209.90 €	Opatija
Paid: 2024-02-20	OŠ Mate Lovraka	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","171.88"],["3225","Sitni inventar i auto gume","37.98"]] Budget user OŠ Mate Lovraka Payment date 2024-02-20 Amount as printed 209.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.86 €	Kutina
03/2025	07815-Državni hidrometeorološki zavod	Uredska oprema i namještaj Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	209.81 €	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	209.76 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Virman - iznos: 209,49EUR, dospijeće: 21.03.2026. Invoice number 381/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2224755-17-3374 Partner VAT id as printed HR73660371074 Invoice date 2026-02-19 Due date 2026-03-21 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004137 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-03-26 Amount as printed 209.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.49 €	Dubrovnik
Paid: 2026-04-17	OŠ ŠIJANA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA-203, OŠ ŠIJANA, MA T ZA TEK ODRŽ (alat, rasv.tij..) Invoice number 885/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-13559 Invoice date 2026-03-27 Due date 2026-04-26 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0753 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2026-04-17 Amount as printed 209.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.40 €	Pula - Pola
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	209.26 €	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	209.19 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	OŠ ZVONIMIRA FRANKA, KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description SITAN INVENTAR-tur Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1152823-25-35819 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat SESVETE Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-01-16 Amount as printed 209.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.18 €	Kutina
Paid: 2025-12-12	OGŠ BORISA PAPANDOPULA	PEVEX d.d. Record details Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OGŠ BORISA PAPANDOPULA Payment date 2025-12-12 Amount as printed 209.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.18 €	Kutina
Paid: 2025-07-30	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 3286 PEVEX - CICIB,PALČ,ČIOPA Invoice number 3286/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3082890-17-17104 Partner VAT id as printed HR73660371074 Invoice date 2025-07-09 Due date 2025-08-08 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008618 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","9.19"],["32214","Materijal i sredstva za čišćenje i održavanje","199.95"]] Payment date 2025-07-30 Amount as printed 209.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.14 €	Dubrovnik
04/2026	26400-Klinički bolnički centar Osijek	Uređaji, strojevi i oprema za ostale namjene Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	208.90 €	Ministarstvo financija — Državna riznica
06/2026	07625-Državna geodetska uprava	Oprema za održavanje i zaštitu Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664014-IZGRADNJA I OPREMANJE POSLOVNIH PROSTORA UPRAVE I OBJEKATA GEODETSKE INFRASTRUKTURE Expense code 4223 Expense type Oprema za održavanje i zaštitu	208.90 €	Ministarstvo financija — Državna riznica
Paid: 05/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEVEX D.D. 2928 Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEVEX D.D. 2928 Recipient type company Recipient OIB (as published) 73660371074 Description zvučnik-DV Njivice Recipient seat BJELOVAR Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 208,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	208.78 €	Krk
Paid: 2026-04-20	OŠ VIDIKOVAC	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 252/26 MAT.ZA POPRAVKE Invoice number 951/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1030817-22-14602 Invoice date 2026-04-02 Due date 2026-05-02 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1736 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VIDIKOVAC Payment date 2026-04-20 Amount as printed 208.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.70 €	Pula - Pola
08/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	208.17 €	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3225 Expense type Sitni inventar i autogume	208.11 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-18 Amount as printed 208.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.08 €	Kutina
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	207.34 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-12	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Virman - iznos: 207,24EUR, dospijeće: 01.03.2025. Invoice number 356/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2070154-17-2382 Partner VAT id as printed HR73660371074 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004148 Sitni inventar Breakdown by account [["32251","Sitni inventar","205.15"],["32219","Ostali materijal za potrebe redovnog poslovanja","2.09"]] Payment date 2025-02-12 Amount as printed 207.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.24 €	Dubrovnik
09/2026	47893-Klinika za dječje bolesti Zagreb	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	206.98 €	Ministarstvo financija — Državna riznica
11/2025	03905-Hrvatska vatrogasna zajednica	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	206.53 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-12-18 Amount as printed 205.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.73 €	Kutina
Paid: 2024-07-11	JAVNA VATROGASNA POSTROJBA PULA	PEVEX d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description nabava sitnog inventara jvp Invoice number 2200/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1949462-22-36370 Invoice date 2024-07-03 Due date 2024-08-02 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0208 Sitni inventar i auto gume Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-07-11 Amount as printed 205.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.71 €	Pula - Pola
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	PEVEX d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description bluetooth zvučnik - Zvjezdice Invoice number 475/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1704206-34-3351 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat SESVETE Person type as published P Economic classification 3225111 Account name DVIZV - sitni inventar i autogume Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 6.1.13 Donacije PK Functional classification 0911 Predškolsko obrazovanje Budget position R1660 DV Izvor - sitan inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 205.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.59 €	Samobor
Paid: 2025-11-12	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-11-12 Amount as printed 205.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.43 €	Kutina
08/2026	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	205.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-10	Samobor	PEVEX d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description Nabava potopne pumpe,ljestva, pribor zabojenje Invoice number 218/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-1571 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat SESVETE Person type as published P Economic classification 3225101001 Account name Sitni inventar Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2004 Sitni inventar Breakdown by account [["3225101001","Sitni inventar","84.78"],["3224401001","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","62.04"],["4227301001","Oprema za ostale namjene","58.46"]] Payment date 2025-06-10 Amount as printed 205.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.28 €	Samobor
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	205.22 €	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	205.11 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	OŠ Banova Jaruga	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Banova Jaruga Payment date 2024-04-22 Amount as printed 205.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.00 €	Kutina
Paid: 2025-07-18	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Virman - iznos: 204,56EUR, dospijeće: 13.08.2025. Invoice number 3378/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-17556 Partner VAT id as printed HR73660371074 Invoice date 2025-07-14 Due date 2025-08-13 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011892 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-07-18 Amount as printed 204.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.56 €	Dubrovnik
Paid: 2025-02-20	OŠ TONE PERUŠKA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description FD-18 ORGANIZACIJA PROS TORA 01-2025 Invoice number 58/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-1525 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1531 Sitni inventar i auto gume Budget user OŠ TONE PERUŠKA Payment date 2025-02-20 Amount as printed 204.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.55 €	Pula - Pola
11/2025	26400-Klinički bolnički centar Osijek	Uređaji, strojevi i oprema za ostale namjene Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	204.15 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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PEVEX D.D.